10/15/2012
05:47:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALVAREZ ARMANDO 19-1665 2 29.00 4342********6293 162362
BENHAM SKYLAR 19-1729 2 32.00 4316********3167 090087
BURCHETT DILLON 19-1425 2 39.00 4737********2575 541552
CALDWELL SAMANTHA 19-1565 2 25.00 4828********2029 267460
CARDENAS ANTONIO 19-1325 2 28.00 4737********8708 515152
CARTER CHRIS 19-1457 2 39.00 4151********7223 064159
COOPER BRYAN 19-0683 2 20.00 4024********1530 066865
CORAM KENNETH 19-1661 2 39.00 4744********2711 174737
CORNTASSEL SHERRILL 19-1310 2 32.00 4266********8951 09783C
CORVI GRETCHEN 19-1149 2 25.00 4737********6677 660389
CRIDER CHUCK 19-1028 2 32.00 4616********4506 32614A
DAVIS ROCHELLE 19-0883 2 27.00 4842********9395 064326
ERWIN ASHLEY 19-1320 2 25.00 5118********9449 712186
FERGUSON JOEL 19-0929 2 39.00 4271********6951 091130
GARLAND BEN 19-1474 2 25.00 5576********1644 009519
GARLAND COHEN 19-1471 2 32.00 4313********2848 045313
GARRISON SAMANTHA 19-1650 2 29.00 5465********6202 005570
GOSSAGE JOEY 19-1688 2 39.00 4271********0312 092141
HARKINS CHAD 19-0568 2 27.00 4159********4569 072509
HERNANDEZ COTY 19-1531 2 39.00 4737********6891 125307
JAMES TIFFANY 19-1461 2 39.00 4271********6233 093067
JONES JASON 19-1507 2 34.00 4060********6640 054327
MASSINGILL MATT 19-1459 2 24.00 4783********9863 054328
MCBEE JEFF 19-0733 2 27.00 4060********4197 054328
MCGINNIS LADORA 19-1638 2 39.00 6011********2759 01515R
OCHOA ERIK 19-1533 2 39.00 4358********2106 054328
PACK APRIL 19-1134 2 32.00 4066********1093 064000
PATEL HIREN 19-1686 2 25.00 5424********7263 80906B
PAYNE WILLIAM 19-1782 2 39.00 4134********4174 09897A
PELFREY HANNAH 19-1791 2 39.00 5397********7739 030099
RALSTON CHANTEL 19-1566 2 29.00 4060********3199 054329
RAPP BRIAN 19-1747 2 34.00 3717*******1028 130118
ROACH TIFFANY 19-1680 2 39.00 4159********5137 072557
SILVERS DALYN 19-1770 2 25.00 4737********7112 267113
SMITH SCOTT 19-1693 2 34.00 4358********1702 054330
SUTHERLAND AARON 19-1384 2 39.00 6011********6148 01587R
THOMPSON SETH 19-1536 2 29.00 4066********3941 064001
TORRES ARTHUR 19-1021 2 32.00 4828********2029 267115
TRACEY DAN 19-1674 2 189.00 4100********7846 09942A
TRACEY LOUANN 19-1679 2 189.00 4100********7846 09946A
VENTURA AMADEO 19-1535 2 64.00 4737********4405 232810
WOOTEN MATT 19-1427 2 39.00 4185********8761 09941A
YOUNG ANDREW 19-1410 2 40.00 4060********7781 054331
           
           
           
Totals
Count Card Type Total
     
1 American Express 34.00
5 MasterCard 143.00
35 Visa 1486.00
2 Discover 78.00
0 Other 0.00
     
    1741.00